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Discussion List
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The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 31 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 31 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management -
End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 51 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
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Is "One time payments" been removed from "Manage Common Options for Payables and Procurement"Summary: Is "One time payments" been removed from "Manage Common Options for Payables and Procurement" Content (please ensure you mask any confidential information): Is …Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 181 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Will the deprecation of Datafox services need to be replaced?We are using Dynamic Discounting and have learned that the Datafox service is being sunset after 24C. We are interested in hearing from other companies how you are prepa…Lois Wilson 91 views 2 comments 1 point Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Can I change the default days to search for Payables Invoices from 3 days to 180 daysSummary: On the Manage Invoices Page, can the default Period be changed from 3 Days to some other value?? This Period Days box, come ups after clicking the Search button…Bill Daily 21 views 3 comments 3 points Most recent by User_QRS0S Payables, Payments & Cash Management -
Can the renew button on approval not be used multiple times to extend the notification escalation?How does the renew option works on the AP invoice approval notification. Can it be used multiple times to extend the notification escalation?KanikaGupta 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Table name to store AP invoice installmentsSummary Table name to store AP invoice installmentsContent Hi We are creating AP invoice installments using "Create Invoice Installments" REST API and just need to know …ashishgupta0212 1.8K views 3 comments 0 points Most recent by KirtiSaini Payables, Payments & Cash Management
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…
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How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi Godbole 21 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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Payables Invoice AuditingI created one new payables invoice then I tried to check it was not visible in Audit reports. Need to know how to add the attributes in configuration in objects to see t…imranm 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Need input on IDR learning migration.a. Is IDR learning migration being only the migration of the learnings or is it a system refresh? b. And if we do T2T refresh from Dev to Test (Test is IDR trained insta…Anusha Raghav Naik 81 views 2 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Audit LogsAs per Audit request we would like to enable Audit on the below modules. We would like to know what would be the system behavior and performance behavior in our System. …Venkata Subramanyam 41 views 1 comment 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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How do we add period name to recurring invoice number?We are wanting to use the recurring invoice function for our rent invoices. However, in order to make internal reports easier to follow we would like the system to gener…Thomas Loftus 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there an FBDI option to update supplier email addresses?Summary: We are making a change to our outgoing email address and we want to mask all supplier email addresses in test systems. Content (please ensure you mask any confi…David Hudson 212 views 2 comments 0 points Most recent by David Hudson Payables, Payments & Cash Management
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AP to GL Reconciliation IssueHi Team, Please share the best practice to run Payables To Ledger Reconciliation Report One of our customer is facing invoice difference with the error "Account is outsi…Badripalli Archana-Oracle 55 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Bank CodeSummary What is Bank codeContent Hi, In Cash Management -> 'Manage Banks', for certain countries, the bank code field is mandatory. Is the bank code same as BIC Code or …Swapnil.S 155 views 4 comments 0 points Most recent by Indumathi V Payables, Payments & Cash Management
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New federal tax type code NEC-01Summary: Content (please ensure you mask any confidential information): Beginning with the 2020 tax year, the IRS requires businesses to report non employee compensation…naren_rh_fin 61 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Fields "Bill From" e "Bill To" no Oracle APGood Afternoon, We received guidance that the "Bill From" and "Bill To" fields were made available in Oracle AP at 22C, but in our environment these are not displayed. D…Leonardo Maciel 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 11 views 1 comment 0 points Most recent by Amit Patnaik Payables, Payments & Cash Management
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how to enable ISO 20022 Disbursement Acknowledgment?Summary:Hi I wanted to implement this to one of our customer Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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How to change Cash Disbursement date?I have created a Cash Disbursement dated 12/31/2023 but I need to correct the date to a previous date. Is that possible?
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How to make mandatory nomenclature at level 2 for supplier requestHello, As shown in the word document in attachment, could you please explain us how to make mandatory the second level of indirect purchasing nomenclature at supplier re…
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Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 41 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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How to resolve no State for International address for 1099 FilingHi, On the 1099 Supplier Exception report, we have an exception message of 'No State' and the address we have on file is correct as it is an International address. Other…Cris_Yee_Allenite 21 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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PayablesPayables to Ledger Reconciliation Report Error's with message "Account is outside of report range" We followed the below doc id Error Payables To Ledger Reconciliation R…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management